Occasionally, you might have expense items which are required to be charged a different rate than the standard HST. CosmoLex allows you to override taxes for individual time or expense entries.

  • Go to Matters > Select a matter > Click Details > click Billing section > under Time/Expense tab > Select Card > click Advanced Settings > click Tax tab

  • You can overwrite tax rates as well by making the card non-taxable by deselecting “Taxable”